Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,012 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,288 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,075 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,830 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:28 AM. |